Property Owner / Public Entity
In the last 12 months, SkyWest Airlines has worked 9 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Big-D Construction Southwest, LLC at
2600 E Los Reales Rd, Tucson, AZ 85756
Commercial Construction Project by Big-D Construction Southwest, LLC at
Commercial Construction Project by Big-D Construction Southwest, LLC at
3615 E Aeronautical Way, Summit, AZ 85756
Commercial Construction Project by unknown general contractor at
1697 Aviation Way, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McAlvain Companies at
31513 Northline Rd, Romulus, MI 48174
Commercial Construction Project by unknown general contractor at
975 Terminal Way, Elko, NV 89801
Commercial Construction Project by unknown general contractor at
1835 S Convention Center Dr, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
5588 E Aircorp Way, Fresno, CA 93727
Commercial Construction Project by unknown general contractor at
1440 N 2200 W, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
1600 W Gowen Rd, Boise, ID 83709
Commercial Construction Project by unknown general contractor at
1440 N 2200 W, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
1555 E Aero Park Blvd, Summit, AZ 85756
Commercial Construction Project by Centrex Construction at
7909 NE Airport Way, Portland, OR 97218
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%